THE LORDS CUPBOARD (EIN 237447473) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1923

Legal Domicile

Phone

3177365503

Tax Period

2024-01-01 to 2024-12-31

THE LORDS CUPBOARD, founded in 1923, is a small nonprofit that reported $518K in total revenue in fiscal year 2024. Expenses of $450K left a modest 13% surplus.

Mission

To provide clothing and household goods to the indigent community and service organizations

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $311,157

Program Service Revenue $0

Investment Income $4,279

Other Revenue $202,421

TOTAL REVENUE $517,857

Expense Breakdown

Grants Paid $239,398

Salaries & Benefits $125,369

Fundraising Expenses $0

Program Expenses $447,570

Other Expenses $84,792

TOTAL EXPENSES $449,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,857	$510,319	+0.0%
Expenses	$449,559	$402,564	+0.1%
Net Income	$68,298	$107,755	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Reta Schultz	At Large	Director	$0	$0	$0
Shirley Chipman	At Large	Director	$0	$0	$0
Karren Young	At Large	Director	$0	$0	$0
RONA MARTIN	PRESIDENT	Officer	$0	$0	$0
Jamie Hutton	VICE PRESIDENT	Officer	$0	$0	$0
Brenda Luttrell	SECRETARY	Officer	$0	$0	$0
Kathy Ballou	Treasurer	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$517,857	$449,559	$535,931	$68,298
2023	$507,443	$402,564	$467,633	$104,879
2022	$484,523	$346,919	$362,754	$137,604
2021	$343,210	$310,393	$225,150	$32,817
2020	$289,612	$279,653	$148,534	$9,959
2018	$238,438	$223,396	$108,271	$15,042

THE LORDS CUPBOARD